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CITIZENS TEL OF ILLINOIS INC
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IL
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2015
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FRN 2803733
Billed Entity:
136395
RAMSEY COMM UNIT SCH DIST 204
FRN:
2803733
Funding Year:
2015
470#:
954660001289340
471#:
1029773
SPIN:
143022698
CITIZENS TEL OF ILLINOIS INC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,492.00
Last Date of Service:
Disbursed Amount:
$2,650.00
Payment Mode:
BEAR
Remaining:
$842.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$485.00
$485.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,820.00
$5,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,820.00
$5,820.00
Discount Percent:
60
60
Requested Amount:
$3,492.00
$3,492.00